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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : EDITION NOUVELLE COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | EDITION NOUVELLE COMMUNICATION |
| Siren | 817726235 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 4655 |
| Management number | 2016B00058 |
| Activity code | 7312Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13114 Puyloubier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 332.00 | 3 363.00 | 969.00 | 4 332.00 |
044 Total Fixed Assets | 4 332.00 | 3 363.00 | 969.00 | 4 332.00 |
068 Receivables – Trade and related accounts | 56 115.00 | 56 115.00 | 56 115.00 | |
072 Receivables – Other | 38 809.00 | 38 809.00 | 38 809.00 | |
084 Cash | 6 849.00 | 6 849.00 | 6 849.00 | |
096 Total Current Assets + Prepaid Expenses | 101 773.00 | 101 773.00 | 101 773.00 | |
110 Total Assets | 106 105.00 | 3 363.00 | 102 742.00 | 106 105.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 33 766.00 | |||
136 Profit for the Year | 22 485.00 | |||
142 Total Equity - Total I | 57 902.00 | |||
166 Suppliers and related accounts | 13 386.00 | |||
172 Other debts | 31 454.00 | |||
176 Total debts | 44 840.00 | |||
180 Liabilities Total | 102 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 248 751.00 | 239 315.00 | 248 751.00 | |
232 Total operating income excluding VAT | 248 751.00 | 239 315.00 | 248 751.00 | |
238 Purchases of raw materials and other supplies (including royalties | 33.00 | 199.00 | 33.00 | |
242 Other external expenses | 143 717.00 | 137 055.00 | 143 717.00 | |
244 Taxes, duties and similar payments | 447.00 | 183.00 | 447.00 | |
24B (including equipment leasing) | 3 072.00 | 3 072.00 | ||
250 Staff compensation | 54 994.00 | 41 390.00 | 54 994.00 | |
252 Social security contributions | 16 403.00 | 17 188.00 | 16 403.00 | |
254 Depreciation and amortization | 2 166.00 | 1 197.00 | 2 166.00 | |
262 Other expenses | 1 680.00 | |||
264 Total operating expenses | 217 761.00 | 198 893.00 | 217 761.00 | |
270 Operating profit | 30 990.00 | 40 422.00 | 30 990.00 | |
300 Exceptional expenses | 3 961.00 | 90.00 | 3 961.00 | |
306 Income tax's | 4 544.00 | 6 416.00 | 4 544.00 | |
310 Profit or loss | 22 485.00 | 33 916.00 | 22 485.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 332.00 | 4 332.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 49 750.00 | 49 750.00 | ||
378 Amount of deductible VAT on goods and services | 12 937.00 | 12 937.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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